Civic Intelligence

Willmar Firefighters Association

990EZ • Fiscal year 2018 • EIN 20-0428826

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

515 SW 2nd StWillmar, MN 56201

(320) 212-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,734

Up $5,205 (+23%) from 2017

Net Assets

Up

$27,734

Up $5,205 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,448

Down $6,797 (-17%) from 2017

Expenses

Down

$28,243

Down $8,074 (-22%) from 2017

Net Income

Up

$5,205

Up $1,277 (+33%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $17,773Net Assets 2010: $17,7732010Assets 2011: $33,917Net Assets 2011: $33,9172011Assets 2012: $37,447Net Assets 2012: $37,4472012Assets 2013: $40,102Liabilities 2013: $3,475Net Assets 2013: $36,6272013Assets 2014: $36,494Net Assets 2014: $36,4942014Assets 2015: $29,579Liabilities 2015: $1,633Net Assets 2015: $27,9462015Assets 2016: $18,600Net Assets 2016: $18,6002016Assets 2017: $22,529Net Assets 2017: $22,5292017Assets 2018: $27,734Net Assets 2018: $27,7342018Assets 2019: $34,300Net Assets 2019: $34,3002019Assets 2020: $40,773Net Assets 2020: $40,7732020Assets 2021: $41,864Net Assets 2021: $41,8642021Assets 2022: $34,616Net Assets 2022: $34,6162022

Highlighted filing

2018

Assets$27,734
Liabilities-
Net Assets$27,734

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $18,288Expenses 2010: $17,087Net Income 2010: $1,2012010Revenue 2011: $38,153Expenses 2011: $22,009Net Income 2011: $16,1442011Revenue 2012: $19,796Expenses 2012: $16,266Net Income 2012: $3,5302012Revenue 2013: $18,680Expenses 2013: $19,500Net Income 2013: -$8202013Revenue 2014: $27,471Expenses 2014: $27,602Net Income 2014: -$1312014Revenue 2015: $17,054Expenses 2015: $25,602Net Income 2015: -$8,5482015Revenue 2016: $28,157Expenses 2016: $37,504Net Income 2016: -$9,3472016Revenue 2017: $40,245Expenses 2017: $36,317Net Income 2017: $3,9282017Revenue 2018: $33,448Expenses 2018: $28,243Net Income 2018: $5,2052018Revenue 2019: $27,931Expenses 2019: $21,362Net Income 2019: $6,5692019Revenue 2020: $28,148Expenses 2020: $21,675Net Income 2020: $6,4732020Revenue 2021: $22,359Expenses 2021: $21,268Net Income 2021: $1,0912021Revenue 2022: $40,983Expenses 2022: $41,122Net Income 2022: -$1392022

Highlighted filing

2018

Revenue$33,448
Expenses$28,243
Net Income$5,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$66,494
Mission and Program Overview

Mission

Fire prevention and training

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PREVENTION AND FIRE SERVICE PLANNING THROUGH FIRE SAFETY EDUCATION IN SCHOOLS, CIVIC ORGANIZATIONS AND TO THE COMMUNITY AT LARGE.-$16,778
PROMOTE CAMERADERIE AMONG FIREFIGHTERS AND BETWEEN FIREFIGHTERS AND THE COMMUNITY AT LARGE.-$8,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOHNSONSecretary/Tr-$0--
GARRETT DELUULIAPresident-$0--
COREY THORSONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$17,993$17,993$6,647$11,346
Krohn Benefit$15,348$15,348$16,154$-806
Total Events$45,599$45,599$29,729$15,870
Filing and Contact Details

Filer

Filer Name
Willmar Firefighters Association
EIN
20-0428826
Phone
3202128550
Address
515 SW 2ND ST, WILLMAR, MN 56201

Signing Officer

Name
James Johnson
Title
Secretary/treasurer
Phone
3202351354
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Product sales 1,371 total 1,371

Form 990-ez, Part I, Line 16

Expenses 540 insurance 346 bank charge 75 dues and subscriptions 215 program expense 3,896 memorials 582 parade expense 304 food 135 harry & norman dinner 624 equipment purchase 8,599 family picnic 275 christmas parties 1,200 supplies 3,743 spouse's night 1,510 steak fry 549 annual renewal 25 hardship 200 retirement dinner 3,010 waterball 375 total 26,203

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT SALES 1,371 TOTAL 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 540 INSURANCE 346 BANK CHARGE 75 DUES AND SUBSCRIPTIONS 215 PROGRAM EXPENSE 3,896 MEMORIALS 582 PARADE EXPENSE 304 FOOD 135 HARRY & NORMAN DINNER 624 EQUIPMENT PURCHASE 8,599 FAMILY PICNIC 275 CHRISTMAS PARTIES 1,200 SUPPLIES 3,743 SPOUSE'S NIGHT 1,510 STEAK FRY 549 ANNUAL RENEWAL 25 HARDSHIP 200 RETIREMENT DINNER 3,010 WATERBALL 375 TOTAL 26,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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ReturnHeader/ReturnTs02019-05-15T09:20:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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